Data / Federal awards / NAICS 561740 / CWS HYGIENE DEUTSCHLAND GMBH & CO. KG
CWS HYGIENE DEUTSCHLAND GMBH & CO. KG: 4 federal contract awards, $200,134 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CWS HYGIENE DEUTSCHLAND GMBH & CO. KG (UEI U7YEBMZ2S6H1), Dreieich, Germany, received 4 federal prime contract awards with $200,134 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($200,134) and its largest code is NAICS 561740 Carpet and Upholstery Cleaning Services.
The request: Every federal contract awarded under NAICS 561740, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- U7YEBMZ2S6H1
- Location
- Dreieich, Germany
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $200,134
- First action in window
- 2023-10-20
- Latest action
- 2026-04-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561740 | Carpet and Upholstery Cleaning Services | 3 | $143,953 |
| 561720 | Janitorial Services | 1 | $56,182 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $200,134 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81,208 |
| FY2025 | $73,669 |
| FY2026 | $45,258 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC01025PE007 | Department of Defense | Purchase Order | 561740 | RENTAL OF FLOOR MATS | $89,890 | $89,890 | June 1, 2025 | May 31, 2027 | Germany | usaspending.gov |
| W912CM21P0001 | Department of Defense | Purchase Order | 561720 | FLOOR MATS RENTAL AND CLEANING | $56,182 | $148,527 | October 16, 2020 | November 19, 2025 | Germany | usaspending.gov |
| HQC01022P0021 | Department of Defense | Purchase Order | 561740 | FLOOR MATS | $41,118 | $126,200 | May 17, 2022 | May 31, 2025 | Germany | usaspending.gov |
| W912PB24P3008 | Department of Defense | Purchase Order | 561740 | FLOOR MAT SVC FOR WINTER PERIOD BASE YR | $12,945 | $12,945 | March 15, 2024 | March 14, 2025 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561740 Carpet and Upholstery Cleaning Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561740
- Open opportunities under NAICS 561720
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.